This activity is used to define agreement invoice rules that will be applicable to the services in the service contract. Agreement rules are used to manipulate sales price with revenue percent or to define sales prices based on costs and are only applicable when invoicing the service contract through a work task. You can specify if the rule should be applied to sales groups or cost types and also if sales lines with zero invoice amounts should be included in or excluded from the customer invoice. Additionally, agreement rules can be used to define rounding of Quantity to Invoice in work tasks which the service contract is connected to. This also can be applied to sales groups or cost types.
Sales groups for non-inventory sales parts should be defined in Sales Groups page.
As a result of this activity a new agreement invoice rule will be created.